Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFOSOFT SOFTWARE DEVELOPER
| Executed | 21.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 2410120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Ministria e Kultures 1012001,sherbim financa 5,fatura nr.2603 2021.dt.25.11.2021,shkrese nr.167.dt.13.01.2022 |